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                                                                                                             Form 4 20
Rule 4 34 - CVL

                        The Insolvency Act 1986
                        Statement of Company's Affairs

                        Pursuant to section 95/99 of
                        the Insolvency Act 1986



                                                                                                  For Official Use

                        To the Registrar of Companies


                                                                                                 Company    Number

                                                                                                      02424408


                         Name of Company


                          Smethurst Electrical Services Limited


                         We
                         Neil Henry                                             Michael Simister
                         5 Tabley Court                                         5 Tabley Court
                         Victoria Street, Altrincham                            Victoria Street, Altrincham
                         Cheshire                                               Cheshire
                         WA14 1EZ                                               WA14 1EZ




                         The Joint Liquidators of the above named company attach a statement of the company affairs
                         as at 01 August 2012




                                                              f




                                                                              Date             01 August 2012
                         Signed CEL                      M4
                                                         +  t () i

                         Lines Henry  Limited
                                                                                 For Official Use
                         5 Tabley Court
                         Victoria Street, Altrincham               Insolvency Section                 Post Room
                         Cheshire
                         WA14 1EZ



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                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Smethurst Electrical Services Limited

                on the 1 August 2012 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                Full Name                DAVID        MALCOLM            SME THURST

                Signed                  WY      ShesaH          é


                Dated                        {-B@-71Q.
Smethurst Electrical Services Limited
Statement Of Affairs as at 1 August 2012

A - Summary of Assets
                                                                                    Estimated to
Assets                                                         Book Value              Realise
                                                                    £                     £

Assets subject to fixed charge’
Hyundai 130                                                       7,500 00      6,500 00
Black Horse Limited                                                            (4,902 00)
Surplus c/d                                                                      1,598 00


Assets subject to floating charge

Uncharged assets’
Plant & Machinery                                                 2,646   00                          400 00
Fittings & Equipment                                              6,408   00                          260 00
Motor Vehicles                                                    5,056   00                        1,860 00
Stock-in-Trade                                                      100   00                             NIL
Book Debts                                                       61,053 00                         25,812 00
Cash at Bank                                                      2,497 00                          2,497 00

Estimated total assets available for preferential creditors                                        30,829 00




Signature        bt      hu ethuns!                  Date     /7 8 -/2
Smethurst Electrical Services Limited
Statement Of Affairs as at 1 August 2012

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        30,829 00

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           30,829 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         30,829 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                             30,829 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            30,829 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            30,829 00

SURPLUS B/D                                                                                               1,598 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        45,332 00
          Mr D M   Smethurst - DLA                                                       11,689 00
          H M Revenue & Customs (PAYE)                                                    1,267 00
          H M Customs & Excise                                                           16,685 00
                                                                                                         74,973 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (42,546 00)

Estimated deficiency/surplus as regards creditors                                                       (42,546 00)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                          1,000 00
Estimated total deficiency/surplus as regards members                                                   (43,546 00)




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Lines Henry Limited
Smethurst Electrical Services Limited
B - Company Creditors
Key           Name                                 Address                                                                                      £
co00          One Stop Hire Limited                Unit 1 Ainscough Trading Estate, Mossy Lea Road, Wrightington, WN6 9RS                74:14
cs00          Standard Life Group Pensions         Standard Life House, 30 Lothian Road, Edinburgh, EH1 2DH                                000
csot          Mr D M Smethurst (Landlord)          Leyland Mill House, Winstanley Road, Wigan, WN4 QUU                                  433 33
cso2          Siemens Financial Services Limited   Sefton Park, Bells Hill, Stoke Poges, Bucks, SL2 4JS                                    000
              Scattergood & Johnson Limited        Lowfields Road, Leeds, LS12 6ET                                                      400 00
CS03
Cs04          Mr D M Smethurst                     Leyland Mill House, Winstanley Road, Garswood, Wigan, WN4 OUU                     11,689 21
CcT00         Thomas Higgins Partnership           Capitol Buildings, 10 Seaview Road, Wallasey, CH45 4TH                               510 40
cTot          The Tool Centre                      Entwistle & Joynt, 62 Darlington Street East, Wigan, WN1 3AT                          80 14
              Vauxhall                             cio ALD Automative, Oakwood Park, Lodge Causeway, Bristol, BS16 3JG                      000
cvo0
              Viking Direct Limited                Liquidations Department, Lancer House, Scudamore Road, Leicester, LE3 1UB             315 25
cv0i
              Mr Gareth Scott Bradbury             23 Mulberry Close, Wigan, Lancashire, WN5 9QL                                            000
EB00
EHOO          Mr David Horne                       4 Water Meadows, Oakdale, Blackburn, BB2 4UJ                                             000
                                                   24 Onel Road, Ashton-in-Makerfield, Wigan, WN4 9RO                                       000
EJO0          Mrs Jean Jackson
                                                   Leyland Mill House, Winstanley Road, Garswood, Wigan, WN4 0UU                            0.00
ES00          Mr David Malcolm Smethurst
              Mr David Sherbourne                  8 Greenland Avenue, Standish, Wigan, WN6 OTH                                             000
ES01
                                                   24 Oriel Road, Ashton in Makerfield, Wigan, WN4 9RQ                                      000
RJOO          Ms Jean Jackson
              Mr David Malcolm Smethurst           Leyland Mill House, Winstanley Road, Garswood, Wigan, WN4 0UU                            000
RS00
46 Entries Totalling                                                                                                                 79,574 93
Signature              vA du 4 Me unt .
                                                                            IPS SQL Ver 2011                                   34 July 2042 12 32
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